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Commission On Human Rights
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4069181.15 | 272548.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 1003911 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 220512.83 | 75.17 | |
| LONGEVITY DIFFERENTIAL | 157269.37 | 92012.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 111251 | 24810 | |
| PURCH DATA PROCESSING EQUIPT | 109457.08 | -9621.08 | |
| PROF SERV OTHER | 72641.5 | 10238.5 | |
| UNSALARIED | 66476.16 | -31891.16 | |
| SUPPLIES + MATERIALS - GENERAL | 60170.87 | 43725.13 | |
| MOTOR VEHICLES | 53102.01 | -2919.01 |